Planting Roots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 19,030 | 15,131 | 3,899 | 9.8 | — |
| 2017 | 14,659 | 19,490 | −4,831 | 4.6 | — |
| 2018 | 37,697 | 32,968 | 4,729 | 4.4 | — |
| 2019 | 31,242 | 24,761 | 6,481 | 9.1 | — |
| 2020 | 50,231 | 23,646 | 26,585 | 21.6 | — |
| 2021 | 53,330 | 44,970 | 8,360 | 13.6 | — |
| 2022 | 50,483 | 54,781 | −4,298 | 10.2 | — |
| 2023 | 46,770 | 47,078 | −308 | 11.8 | — |
In its most recent public year (2023), this organization spent $308 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 9.8 in 2016.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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